Tax Account 1419-12-610-018
Owners
MIHELIC FAMILY TRUST
3536 CHEROKEE DR
CARSON CITY, NV 89705
MIHELIC, STEVEN C & JERI L TTEE
MIHELIC, STEVEN C TTEE
MIHELIC, JERI L TTEE
Account Summary
| Account ID | 1419-12-610-018 |
|---|---|
| Account Type | Real Estate |
| Location | 3536 CHEROKEE DR GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,469.31 |
| Total | $2,469.31 |
| Paid | $2,469.31 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,397.84 | $0.00 | $2,397.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,328.19 | $0.00 | $2,328.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,260.56 | $0.00 | $2,260.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,193.54 | $0.00 | $2,193.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,129.67 | $0.00 | $2,129.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,067.65 | $72.37 | $2,140.02 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,007.69 | $0.00 | $2,007.69 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,958.90 | $0.00 | $1,958.90 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,951.90 | $0.00 | $1,951.90 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,895.06 | $0.00 | $1,895.06 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2017-2018 | S46 | Eagle Valley Basin | 1.03 | 1.03 | .00 | .00 |
| 2016-2017 | S46 | Eagle Valley Basin | 3.09 | 3.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 100247 | $-2,469.31 | $0.00 |
| 07/15/2024 | BILL | MIHELIC FAMILY TRUST | $2,469.31 | $2,469.31 |
| 08/23/2023 | PAYMENT | MIHELIC, JERI L & STEVEN G CHECK 2033 | $-2,397.84 | $0.00 |
| 07/14/2023 | BILL | MIHELIC FAMILY TRUST | $2,397.84 | $2,397.84 |
| 08/15/2022 | PAYMENT | MIHELIC, STEVEN C & JERI L TTEE CHECK 2007 | $-2,328.19 | $0.00 |
| 07/19/2022 | BILL | MIHELIC, STEVEN C & JERI L TTE | $2,328.19 | $2,328.19 |
| 08/05/2021 | PAYMENT | MIHELIC, JERI CREDIT: D | $-2,260.56 | $0.00 |
| 07/14/2021 | BILL | MIHELIC, STEVEN C & JERI L TTE | $2,260.56 | $2,260.56 |
| 08/12/2020 | PAYMENT | MIHELIC, STEVEN C & JERI L CHECK | $-2,193.54 | $0.00 |
| 07/13/2020 | BILL | MIHELIC, STEVEN C & JERI L TTE | $2,193.54 | $2,193.54 |
| 08/20/2019 | PAYMENT | MIHELIC, STEVEN C & JERI L CHECK | $-2,129.67 | $0.00 |
| 07/15/2019 | BILL | MIHELIC, STEVEN C & JERI L TTE | $2,129.67 | $2,129.67 |
| 10/25/2018 | PAYMENT | MIHELIC, STEVEN C & JERI L TTE CHECK | $-2,140.02 | $0.00 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $51.69 | $2,140.02 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $20.68 | $2,088.33 |
| 07/12/2018 | BILL | MIHELIC, STEVEN C & JERI L TTE | $2,067.65 | $2,067.65 |
| 08/23/2017 | PAYMENT | MIHELIC, STEVEN C & JERI L TTE CHECK | $-2,007.69 | $0.00 |
| 07/14/2017 | BILL | MIHELIC, STEVEN C & JERI L TTE | $2,007.69 | $2,007.69 |
| 02/10/2017 | PAYMENT | MIHELIC, STEVEN C & JERI L TTE CHECK | $-489.72 | $0.00 |
| 01/17/2017 | PAYMENT | MIHELIC, STEVEN C & JERI L TTE CHECK | $-489.72 | $489.72 |
| 10/05/2016 | PAYMENT | MIHELIC, STEVEN C & JERI L TTE CHECK | $-489.72 | $979.44 |
| 08/08/2016 | PAYMENT | MIHELIC, STEVEN C & JERI L TTE CHECK | $-489.74 | $1,469.16 |
| 07/12/2016 | BILL | MIHELIC, STEVEN C & JERI L TTE | $1,958.90 | $1,958.90 |
| 03/11/2016 | PAYMENT | MIHELIC, STEVEN C & JERI L TTE CHECK | $-487.97 | $0.00 |
| 01/11/2016 | PAYMENT | MIHELIC, STEVEN C & JERI L TTE CHECK | $-487.97 | $487.97 |
| 10/08/2015 | PAYMENT | MIHELIC, STEVEN C & JERI L TTE CHECK | $-487.97 | $975.94 |
| 08/24/2015 | PAYMENT | MIHELIC, STEVEN C & JERI L TTE CHECK | $-487.99 | $1,463.91 |
| 07/14/2015 | BILL | MIHELIC, STEVEN C & JERI L TTE | $1,951.90 | $1,951.90 |
| 08/07/2014 | PAYMENT | MIHELIC, STEVEN C & JERI L TTE CHECK | $-1,895.06 | $0.00 |
| 07/17/2014 | BILL | MIHELIC, STEVEN C & JERI L TTE | $1,895.06 | $1,895.06 |
| 08/15/2013 | PAYMENT | MIHELIC, STEVEN C & JERI L TTE CHECK | $-1,839.86 | $0.00 |
| 07/16/2013 | BILL | MIHELIC, STEVEN C & JERI L TTE | $1,839.86 | $1,839.86 |
| 08/30/2012 | PAYMENT | MIHELIC, STEVEN C & JERI L TTE CHECK | $-1,845.06 | $0.00 |
| 07/13/2012 | BILL | MIHELIC, STEVEN C & JERI L TTE | $1,845.06 | $1,845.06 |
| 10/14/2011 | PAYMENT | MIHELIC, STEVEN C & JERI L TTE CHECK | $-1,360.05 | $0.00 |
| 08/17/2011 | PAYMENT | MIHELIC, STEVEN C & JERI L TTE CHECK | $-453.35 | $1,360.05 |
| 07/15/2011 | BILL | MIHELIC, STEVEN C & JERI L TTE | $1,813.40 | $1,813.40 |
| 01/04/2011 | PAYMENT | MIHELIC, STEVEN C & JERI L TTE CHECK | $-880.28 | $0.00 |
| 10/01/2010 | PAYMENT | MIHELIC, STEVEN C & JERI L TTE CHECK | $-440.14 | $880.28 |
| 08/17/2010 | PAYMENT | MIHELIC, STEVEN C & JERI L TTE CHECK | $-440.17 | $1,320.42 |
| 07/14/2010 | BILL | MIHELIC, STEVEN C & JERI L TTE | $1,760.59 | $1,760.59 |
| 08/11/2009 | PAYMENT | ONLINE 8/10/09 CHECK | $-1,709.30 | $0.00 |
| 07/13/2009 | BILL | MIHELIC, STEVEN C & JERI L TTE | $1,709.30 | $1,709.30 |
| 08/08/2008 | PAYMENT | MIHELIC, STEVEN C & JERI L CHECK | $-414.88 | $0.00 |
| 08/06/2008 | PAYMENT | MIHELIC, STEVEN C & JERI L CHECK | $-1,244.64 | $414.88 |
| 07/18/2008 | BILL | MIHELIC, STEVEN C & JERI L | $1,659.52 | $1,659.52 |
| 08/03/2007 | PAYMENT | MIHELIC, STEVEN C & | $-1,554.95 | $0.00 |
| 07/01/2007 | BILL | MIHELIC, STEVEN C & JERI L | $1,554.95 | $1,554.95 |
| 08/04/2006 | PAYMENT | MIHELIC, STEVEN C & | $-1,509.70 | $0.00 |
| 07/01/2006 | BILL | MIHELIC, STEVEN C & JERI L | $1,509.70 | $1,509.70 |
| 08/17/2005 | PAYMENT | MIHELIC, STEVEN C & | $-1,278.37 | $0.00 |
| 07/01/2005 | BILL | MIHELIC, STEVEN C & JERI L | $1,278.37 | $1,278.37 |
| 08/17/2004 | PAYMENT | MIHELIC, STEVEN C & | $-1,241.15 | $0.00 |
| 07/01/2004 | BILL | MIHELIC, STEVEN C & JERI L | $1,241.15 | $1,241.15 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-308.61 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-308.61 | $308.61 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-308.61 | $617.22 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-308.61 | $925.83 |
| 07/01/2003 | BILL | MIHELIC, STEVEN C & JERI L | $1,234.44 | $1,234.44 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-284.92 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-284.90 | $284.92 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-284.90 | $569.82 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-284.90 | $854.72 |
| 07/01/2002 | BILL | MIHELIC, STEVEN C & JERI L | $1,139.62 | $1,139.62 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-277.12 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-277.10 | $277.12 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-277.10 | $554.22 |
| 08/21/2001 | PAYMENT | B OF A | $-277.10 | $831.32 |
| 07/01/2001 | BILL | MIHELIC, STEVEN C & JERI L | $1,108.42 | $1,108.42 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-275.70 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-275.70 | $275.70 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-275.70 | $551.40 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-275.70 | $827.10 |
| 07/01/2000 | BILL | MIHELIC, STEVEN C & JERI L | $1,102.80 | $1,102.80 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-279.90 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-279.90 | $279.90 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-279.90 | $559.80 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-279.90 | $839.70 |
| 07/01/1999 | BILL | MIHELIC, STEVEN C & JERI L | $1,119.60 | $1,119.60 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-278.38 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-278.36 | $278.38 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-278.36 | $556.74 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-278.36 | $835.10 |
| 07/01/1998 | BILL | MIHELIC, STEVEN C & JERI L | $1,113.46 | $1,113.46 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-278.80 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-278.78 | $278.80 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-278.78 | $557.58 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-278.78 | $836.36 |
| 07/01/1997 | BILL | MIHELIC, STEVEN C & JERI L | $1,115.14 | $1,115.14 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-282.40 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-282.39 | $282.40 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-282.39 | $564.79 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-282.39 | $847.18 |
| 07/01/1996 | BILL | MIHELIC, STEVEN C & JERI L | $1,129.57 | $1,129.57 |
| 03/04/1996 | PAYMENT | $-288.07 | $0.00 | |
| 01/02/1996 | PAYMENT | $-288.04 | $288.07 | |
| 10/02/1995 | PAYMENT | $-288.04 | $576.11 | |
| 08/21/1995 | PAYMENT | $-288.04 | $864.15 | |
| 07/01/1995 | BILL | MIHELIC, STEVEN C & JERI L | $1,152.19 | $1,152.19 |
| 01/02/1995 | PAYMENT | $-559.86 | $0.00 | |
| 08/15/1994 | PAYMENT | $-559.84 | $559.86 | |
| 07/01/1994 | BILL | MIHELIC, STEVEN C & JERI L | $1,119.70 | $1,119.70 |
| 01/03/1994 | PAYMENT | $-544.74 | $0.00 | |
| 08/20/1993 | PAYMENT | $-544.72 | $544.74 | |
| 07/01/1993 | BILL | MIHELIC, STEVEN C & JERI L | $1,089.46 | $1,089.46 |
| 01/04/1993 | PAYMENT | $-505.83 | $0.00 | |
| 08/17/1992 | PAYMENT | $-505.80 | $505.83 | |
| 07/01/1992 | BILL | MIHELIC, STEVEN C & JERI L | $1,011.63 | $1,011.63 |
| 01/06/1992 | PAYMENT | $-423.73 | $0.00 | |
| 08/20/1991 | PAYMENT | $-423.72 | $423.73 | |
| 07/01/1991 | BILL | MIHELIC, STEVEN C & JERI L | $847.45 | $847.45 |
| 01/07/1991 | PAYMENT | $-412.54 | $0.00 | |
| 08/06/1990 | PAYMENT | $-412.54 | $412.54 | |
| 07/01/1990 | BILL | MIHELIC, STEVEN C & JERI L | $825.08 | $825.08 |
| 01/02/1990 | PAYMENT | $-355.39 | $0.00 | |
| 08/28/1989 | PAYMENT | $-355.36 | $355.39 | |
| 07/01/1989 | BILL | MIHELIC, STEVEN C & JERI L | $710.75 | $710.75 |
| 01/03/1989 | PAYMENT | $-342.61 | $0.00 | |
| 08/10/1988 | PAYMENT | $-342.58 | $342.61 | |
| 07/01/1988 | BILL | MIHELIC, STEVEN C & JERI L | $685.19 | $685.19 |
| 01/04/1988 | PAYMENT | $-305.43 | $0.00 | |
| 08/18/1987 | PAYMENT | $-305.42 | $305.43 | |
| 07/01/1987 | BILL | MIHELIC, STEVEN C & JERI L | $610.85 | $610.85 |
| 03/19/1987 | PAYMENT | $-562.17 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $34.22 | $562.17 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $22.00 | $527.95 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $12.22 | $505.95 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.89 | $493.73 |
| 07/01/1986 | BILL | MIHELIC,STEVEN C & JERI L | $488.84 | $488.84 |